U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.97% vs 11.13% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is -268.64% vs 73.53% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -184.62% vs 40.12% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

25.35

76.90

-51.55

-67.04%

Other Operating Income

0.00

Total Operating income

25.35

76.90

-51.55

-67.04%

Raw Material Cost

4.34

8.29

-3.95

-47.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.05

21.07

-12.02

-57.05%

Power Cost

3.35

0.00

3.35

Manufacturing Expenses

3.21

0.00

3.21

Selling and Distribution Expenses

0.00

Other Expenses

7.38

50.19

-42.81

-85.30%

Total Expenditure (Excl Depreciation)

27.33

79.55

-52.22

-65.64%

Operating Profit (PBDIT) excl Other Income

-1.98

-2.65

0.67

25.28%

Other Income

1.56

7.34

-5.78

-78.75%

Operating Profit (PBDIT)

-0.42

4.69

-5.11

-108.96%

Interest

0.01

18.61

-18.60

-99.95%

Exceptional Items

0.00

-56.74

56.74

100.00%

Gross Profit (PBDT)

-0.43

-70.66

70.23

99.39%

Depreciation

2.22

4.40

-2.18

-49.55%

Profit Before Tax

-2.66

-75.06

72.40

96.46%

Tax

-0.67

-11.53

10.86

94.19%

Provisions and contingencies

0.00

Profit After Tax

-1.99

-63.53

61.54

96.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.99

-63.53

61.54

96.87%

Equity Capital

5.40

19.45

-14.05

-72.24%

Face Value

10.00

0.00

Reserves

0.00

-142.36

142.36

100.00%

Earnings per share (EPS)

-3.69

-32.66

28.97

88.70%

Diluted Earnings per share

-3.68

-32.66

28.98

88.73%

Operating Profit Margin (Excl OI)

-7.81%

-3.45%

0.00

-4.36%

Gross Profit Margin

-1.70%

-91.89%

0.00

90.19%

PAT Margin

-7.85%

-82.61%

0.00

74.76%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.35 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -12.16% vs -41.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.97% vs 11.13% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -1.99 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -161.04% vs -73.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -268.64% vs 73.53% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -138.90% vs -67.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -184.62% vs 40.12% in Sep 2024

Quarterly - Interest

Interest 0.01 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -7.81%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024